PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 02/13/19 EST. NO. 002 TIME 01:20 PM R.E. NAME: LOADER, MARK 02-4H5004 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0011 5,410.44 E.W. @ F.A.(+) 083118 N 0011.0 0021 30,279.78 011519 N JFS021 35,690.22 TOTAL THIS ESTIMATE 65,148.69 TOTAL PREVIOUS ESTIMATE 100,838.91 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 02/13/19 EST. NO. 002 TIME 01:20 PM R.E. NAME: LOADER, MARK 02-4H5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 12/18 -3,000.00 001 RETURN DEDUCT 12/18 3,000.00 002 3,000.00 0.00 TOTAL DEDUCTIONS 3,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/13/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H5004 TIME 01:20 PM ESTIMATE NO. 002 BID OPENING 06/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/06/19 R.E. NAME: LOADER, MARK DATE OF THIS ESTIMATE 02/13/19 LOCATION PROGRESS ESTIMATE 02-SIS-96-602.0 ----------------- J. F. SHEA CONSTRUCTION, INC. IN SISKIYOU COUNTY P.O. BOX 494519 AT SEIAD VALLEY AT REDDING, CA 96049 SEIAD CREEK BRIDGE DIR'S EMERGENCY F.A. FED. AID NO. N O N E EXCAVATE SEIAD CREEK CHANNEL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 EXCAVATE CREEK CHANNEL (BOND PREMIUM) LS 1,843.0000 1,843.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/13/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H5004 TIME 01:20 PM ESTIMATE NO. 002 BID OPENING 06/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/06/19 R.E. NAME: LOADER, MARK DATE OF THIS ESTIMATE 02/13/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 35,690.22 100,838.91 SUBTOTAL AMOUNT EARNED 35,690.22 100,838.91 ORIGINAL CONTRACT AMOUNT 1,843.00 TOTAL WORK COMPLETED 35,690.22 100,838.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 3,000.00 0.00 TOTAL 38,690.22 100,838.91 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/28/18 40 07/23/18 07/23/18 02/20/19 0 0 0 0 26% 0% PROGRESS IS SATISFACTORY LOADER, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 02/13/19